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Risk Management Software with Internal Controls Management (2026) - Page 10

Last updated: April 2026

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247 software options

Connected Risk logo
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Resilience starts with you.

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Connected Risk – Risk Management helps organizations identify, assess, and mitigate risks with real-time insights, workflows, and reporting.

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Nexo EHS logo
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Occupational health and safety management

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Nexo EHS is a suite of tools designed to help businesses across various industries manage occupational health and safety at work. It offers an Integrated Management solution for streamlining and optimizing processes and an Indicators BI (business intelligence) tool.

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RiskChallenger logo
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Cloud-based risk management software

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RiskChallenger is a cloud-based software that assists businesses in identifying, analyzing, and controlling risks. It comes with a brainstorming function, which facilitates interactive risk sessions with colleagues. By scanning a QR code, all colleagues can contribute input for risks and provide feedback.

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FINSPECTORS.AI logo
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AI-enabled audit and risk automation solution

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Finspectors is an AI-enabled audit automation platform that analyzes GL data using risk rules, flags high-risk transactions, automates evidence review, and streamlines audit workflows. Designed for small and mid-market firms seeking consistent, data-driven audit execution.

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RateYourCyber logo
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Enterprise-grade GRC platform for cybersecurity

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RateYourCyber is an enterprise-grade governance, risk and compliance platform that enables organizations to assess, manage, and demonstrate cybersecurity maturity.

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SBS FMEA Database logo
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Risk management solution

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The FMEA Database is simple, inexpensive, ISO 9001 compliant software that uses Failure Mode and Effects Analysis (FMEA) and SWOT (Strengths, Weaknesses, Opportunities, and Threats) as a risk management techniques. It is ideal for the requirements of ISO 9001.

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SiON logo
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Employee threat management platform

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Risk management is the process of identifying, assessing, and addressing potential threats to an organization’s operations, assets, and objectives. It’s essential for minimizing losses, improving decision-making, and ensuring long-term stability.

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DORA (Digital Operational Resilience Act) logo
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Streamlines third-party ICT risk management

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DORA (Digital Operational Resilience Act) offers a solution for managing third-party ICT risk in compliance with the EU's Digital Operational Resilience Act. It enables organizations to register and assess ICT suppliers, visualize supply chains, and generate regulatory reports per European Banking Authority standards. ISO 27001 certified and developed with financial industry expertise, the software ensures financial entities maintain structured oversight of digital supply chains.

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Focal logo
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FOCAL AML compliance Software

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FOCAL offers advanced AML solutions through an easy-to-integrate API and platform for seamless customer screening and continuous monitoring, ensuring accuracy and regulatory compliance.

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CalQRisk logo
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An Integrated Modular Software Solution, Tailored to you

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CalQRisk is a modular Governance, Risk & Compliance (GRC) software solution, with pick and choose modules and customisable risk registers to suit your business needs.


CalQRisk allows teams to focus on the important tasks, saving you time and money.

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OSOS QHSE logo
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Driving Excellence in HSE Performance

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OSOS QHSE is a comprehensive HSE management system covering reporting, processing, KPIs, and training. It tracks tasks, ensures compliance, manages risks, and supports audits, inspections, and documentation, saving time and costs while maintaining safety and quality standards.

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FullyInControl logo
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GRC, risk, quality, and compliance management software

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FullyInControl is a Risk Management software solution which provides an extensive risk management functionality that helps you to structurally map risks, score them by various types of valuation, determine measures and manage tasks to implement and test the measures.

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Optimiso logo
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Governance, risk, and compliance (GRC) management software

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Optimiso is designed to help enterprises in the health, training, and other industries handle risk assessments, ensure compliance with industry regulations, and define business policies. It enables employees to provide role-based access to specific users for streamlining administrative operations.

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FlexiKYC logo
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KYC/AML platform for Salesforce

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Unique 100% designed on and for salesforce KYC solution
Benchmarked on of the best solution on the market for KYC processes with the following facts:
1) Most flexible.
2) Automatised using flows.
3) 1/2 the budget of big 5 solutions with the same functionnalities.

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RiskPartner RMIS logo
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Cloud-based platform to manage insurance certificates

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RiskPartner is a comprehensive platform designed to simplify and enhance the management of certificates of insurance. The solution empowers businesses to easily navigate the complexities of insurance documentation, streamlining the entire process. From issuance to tracking and compliance, RiskPartner ensures efficient and organized management of certificates, providing a reliable and secure gateway to certificate-related information.

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Aurex logo
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Governance, risk and compliance software

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Aurex is a unified digital assurance ecosystem that helps businesses identify organizational risks proactively and in real-time and report to the enterprise’s board and management for mitigation. Aurex enables teams to automate end-to-end workflows and access real-time insights through continuous audit, risk, controls, and compliance monitoring, tracking the lineage of risk and control ratings.

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Nuvo logo
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Collaborative and customizable onboarding solution

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Nuvo provides a branded onboarding experience and risk assessment platform that accelerates time to order, enhances customers’ purchasing, and protects margins.

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ADOGRC logo
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Make all your compliance run better.

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ADOGRC – Your unified compliance platform.

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LENO logo
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Manage third party risk with AI

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LENO is an AI-powered, third-party risk management SaaS that complies with all relevant EU regulatory requirements, including the EBA Guidelines on Outsourcing Arrangements, the Digital Operational Resilience Act (DORA), and other German regulations. The platform caters to the needs of Germany-based institutions or businesses with operations in Germany.

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EthosOne logo
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Governance platform for independent schools

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EthosOne is a governance platform designed for independent, Catholic, and public schools in Australia. The software provides state-aligned compliance tracking, ISO-standard risk management, and duty of care oversight tools for principals, business managers, and school board members. It includes features for documenting controls, retaining evidence, and maintaining accountability through owner notifications and traceable actions.

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Focal logo
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FOCAL AML compliance Software

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FOCAL offers advanced AML solutions through an easy-to-integrate API and platform for seamless customer screening and continuous monitoring, ensuring accuracy and regulatory compliance.

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Acuredge logo
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Acuredge by Devoteam

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Acuredge is a risk management software that enables organizations to continuously monitor and manage governance, risk, and compliance. It provides a 360-degree view on risks, integrating the three lines of defense, and is available on both SaaS and on-premise deployment models.

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